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|Trustees|||Ms Eloise|Tong||||
|---|---|---|---|---|---|---|---|
||||Ms CLCollingwood-Anstey|||(Appointed|10February|
|||||||2021)||
||||Ms SAllen|||(Appointed|26January 2022)|
|Charity number|||1190197|||||
|Company|number||12310843|||||
|Principal|address||The Bristol Office|||||
||||2nd Floor,|5 High Street||||
||||Westbury|on Trym||||
||||Bristol|||||
||||BS93BY|||||
|Registered||office|The Bristol Office|||||
||||2nd Floor,|5 High Street||||
||||Westbury|on Trym||||
||||Bristol|||||
||||BS93BY|||||
|Independent||examiner|Waveney Accountants||Limited|||
||||T/as Newman &Co|||||
||||Chartered|Accountants||||
||||4b Church|Street||||
||||Diss|||||
||||Norfolk|||||
||||IP22 4DD|||||





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||||Page|
|---|---|---|---|
|Trustees' report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||6- 14|





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|Ms|Thrisa Haldar|(Resigned|26 January 2022)|
|---|---|---|---|
|Ms|Susan Lynas|(Resigned|10February 2021)|
|Ms|Eloise Tong|||
|Ms|CLCollingwood-Anstey|(Appointed|10February 2021)|
|Ms|SAllen|(Appointed|26January 2022)|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021||2020|2020|2020|
|||Notes|||||||
|Income from:|||||||||
|Donations<br>and|legacies|3|15,710|52,218|67,928|28,735|22,190|50,925|
|Charitable<br>activities||4|10,044||10,044|5,162||5,162|
|Total income|||25,754|52,218|77,972|33,897|22,190|56,087|
|Raising funds|||600||600|1,125|1,330|2,455|
|Charitable<br>activities|||14,975|1,800|16,775|10,002|'I7,250|27,252|
|Total resources|expended||15,575|1,800|17,375|11,127|18,580|29,707|
|Net income for the year/|||||||||
|Net movement|in funds||10,179|50,418|60,597|22,770|3,610|26,380|
|Fund balances at I December|||||||||
|2020|||22,770|3,610|26,380||||
|Fund balances|at30November||||||||
|2021|||32,949|54,028|86,977|22,770|3,610|26,380|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Debtors|||10|535||||
|Cash at bank and in||hand||99,282||27,296||
|||||99,817||27,296||
|Creditors:|amounts|falling due within one||||||
|year||||(12,840)||(916)||
|Net current|assets||||86,977||26,380|
|Income funds||||||||
|Restricted funds|||13||54,028||3,610|
|Unrestricted|funds|||||||
|Designated|funds||14|26,655||14,126||
|General unrestricted||funds||6,294||8,644||
||||||32,949||22,770|
||||||86,977||26,380|



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|||||Performance|Raising the|Total|Performance|Raising the|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||works|profile of|2021|works|profile of|2020|
||||||Bharatanatyam|||Bharatanatyam||
|||||2021|2021||2020|2020||
|Studio hire|||||||378||378|
|Rehearsal|costs||||||543||543|
|Musicians|and|||||||||
|performers|||||||494||494|
|Tour costs|||||||1,235||1,235|
|Workshop|costs||||2,014|2,014||593|593|
|Apprentice||||||||||
|development||||||||2,250|2,250|
|Mentoring||||||||330|330|
|Creative retreat||||||||825|825|
|Management||fees||||||18,250|18,250|
|Choreography|||and|||||||
|production||||8,725|3,309|12,034||468|468|
|Travel||||177||177||||
|||||8,902|5,323|14,225|2,650|22,716|25,366|
|Share ofsupport costs||||||||||
|(see note 7)||||1,625|85|1,710|717|239|956|
|Share ofgovernance||||||||||
|costs (see|note||7)|798|42|840||232|930|
||||!|||||||
|||||11,325|5,450|16,775|4,065|23,187|27,252|
|Analysis|by|fund||||||||
|Unrestricted||funds||9,525|5,450|14,975|4,065|5,937|10,002|
|Restricted|funds|||1,800||1,800||17,250|17,250|
|||||11,325|5,450|16,775|4,065|23,187|27,252|





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|10|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||Amounts|falling||due within|one year:|||
||Prepayments||and|accrued income||535||





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||||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
||||Incoming|Resources|Balance at|Incoming|Resources|Balance at|
||||resources|expended|1December|resources|expended|30November|
||||||2020|||2021|
|Virtual|reality|project||||49,999|(1,800)|48,199|
|Other|||22,190|(18,580)|3,610|2,219||5,829|
||||22,190|(18,580)|3,610|52,218|(1,800)|54,028|





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||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|
||Incoming|Resources|Balance at|Incoming|Resources|Balance at|
||resources|expended|1December|resources|expended|30November|
||||2020|||2021|
|Rite ofSpring re-tour||||19,860|(7,102)|12,758|
|Rite ofSpring|5,000||5,000|||5,000|
|Not Today's Yesterday project|3,002||3,002||(2,000)|1,002|
|Solo projects|6,738|(1,092)|5,646|||5,646|
|Film project|5,912|(5,434)|478|4,694|(2,923)|2,249|
||20,652|(6,526)|14,126|24,554|(12,025)|26,655|





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RECEIIIED
L 6 SEP ?.022
NEWfvQAN 8 CO